RESOLUTE ELECTRICAL SOLUTIONS LTD

Company Registration Number:
14271971 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 2 August 2022

End date: 31 August 2023

RESOLUTE ELECTRICAL SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

RESOLUTE ELECTRICAL SOLUTIONS LTD

Profit And Loss Account

for the Period Ended 31 August 2023

13 months to 31 August 2023


£
Turnover: 7,510
Cost of sales: ( 4,645 )
Gross profit(or loss): 2,865
Administrative expenses: ( 6,632 )
Operating profit(or loss): (3,767)
Profit(or loss) before tax: (3,767)
Profit(or loss) for the financial year: (3,767)

RESOLUTE ELECTRICAL SOLUTIONS LTD

Balance sheet

As at 31 August 2023

Notes 13 months to 31 August 2023


£
Fixed assets
Tangible assets: 3 15,340
Total fixed assets: 15,340
Current assets
Cash at bank and in hand: 266
Total current assets: 266
Net current assets (liabilities): 266
Total assets less current liabilities: 15,606
Creditors: amounts falling due after more than one year: 4 ( 11,739 )
Total net assets (liabilities): 3,867
Capital and reserves
Called up share capital: 100
Profit and loss account: 3,767
Total Shareholders' funds: 3,867

The notes form part of these financial statements

RESOLUTE ELECTRICAL SOLUTIONS LTD

Balance sheet statements

For the year ending 31 August 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 March 2024
and signed on behalf of the board by:

Name: Catalin Cristian Gheorghe
Status: Director

The notes form part of these financial statements

RESOLUTE ELECTRICAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RESOLUTE ELECTRICAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    13 months to 31 August 2023
    Average number of employees during the period 0

RESOLUTE ELECTRICAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 18,840 18,840
Disposals
Revaluations
Transfers
At 31 August 2023 18,840 18,840
Depreciation
Charge for year 3,500 3,500
On disposals
Other adjustments
At 31 August 2023 3,500 3,500
Net book value
At 31 August 2023 15,340 15,340

RESOLUTE ELECTRICAL SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Creditors: amounts falling due after more than one year note

13 months to 31 August 2023
£
Other creditors 11,739
Total 11,739